Muster Roll No. : 7420	Date From : 11/01/2020    Date To : 15/01/2020	Sanction No. : 3001004/2019-2020/38406/AS    Sanction Date : 11/09/2019
Work Code : 3001004003/RC/9422457118	Work Name : Formation of road from Ram Munda house to Bibhishan Munda (3001004003/RC/9422457118)

Measurement Book Detail

MB NO.  2        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   2 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   3 Nirod Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   4 Radhabinod Singha(Self) TR-01-004-003-005/46 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   5 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   6 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   7 Chittaranjan Deb(Self) TR-01-004-003-005/54 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 30/01/2020   8 Manuj Kumar Singh(Self) TR-01-004-003-005/55 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   9 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL040338 Credited 29/01/2020   10 Ajit Singha(Son) TR-01-004-003-005/47 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040338 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50